| Executed | 29.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 49010140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,130,600 |
| Amount | 8,130,600 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl mat gazermimi, up nr 461 dt 18.10.2023, njoft fit dt 11.12.2023, kontr nr 14508/15 dt 15.12.2023, ft nr 9659/2023 dt 29.12.2023, fh dt 29.12.2023, pv md dt 29.12.2023, AN nr 5 dt 18.10.23 |